FUNGUS AS
Organization
- CEO
- JG
Johnny Grødeland1974
- Chairman of the board
- JG
Johnny Grødeland1974
- Years since formation
- 6 years
- since Sep 9, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 50,000
- NOK
- Annual total result 2023
- 1,313,264
- NOK
- Total equity 2023
- 3,932,600
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG 1974 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JG 1974 | Ordinary shares | 40,000 | 100 % |
Shares owned by the FUNGUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 0 | 0 |
Annual Total Result | 1,313,264 | 102,381 | 3,900,087 |
Total assets | 3,932,600 | 3,939,337 | 4,236,956 |
Total liabilities | 0 | 0 | 0 |
Total equity | 3,932,600 | 3,939,337 | 4,236,956 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 0 | 0 |
Total operating costs | 45,839 | 483 | 21,766 |
Operating result | 4,162 | -483 | -21,766 |
Financial income/costs | 1,309,102 | 102,864 | 3,921,853 |
Profit before tax | 1,313,264 | 102,381 | 3,900,087 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,313,264 | 102,381 | 3,900,087 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,681,700 | 3,015,000 | 1,015,000 |
Total current assets | 1,250,900 | 924,337 | 3,221,956 |
Total assets | 3,932,600 | 3,939,337 | 4,236,956 |
Short term debt | 0 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 0 |
Contributed capital | 292,000 | 292,000 | 292,000 |
Retained earnings | 3,640,600 | 3,647,337 | 3,944,956 |
Total equity | 3,932,600 | 3,939,337 | 4,236,956 |
Total equity and liabilities | 3,932,600 | 3,939,337 | 4,236,956 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises